Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,067
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$362,346
Other
62%
Grants
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$521,779
$413,067
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$521,779
$413,067
-21%
Expenses
2023
2024
Change
Grants
$106,939
$91,777
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,799
$6,498
-49%
Advertising & Promotion
$3,585
$700
-80%
Offices, Occupancy & IT
$41,020
$39,351
-4%
Interest
$0
$0
-
Depreciation
$0
$587
-
Other
$205,668
$223,433
+9%
Total Expenses
$370,011
$362,346
-2%
Net income
2023
2024
Change
Net income
+$151,768
+$50,721
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$336,389
$336,082
0%
Admin
$31,165
$23,554
-24%
Fundraising
$2,457
$2,710
+10%
Total Expenses
$370,011
$362,346
-2%